मस्टर रोल संख्या : 35805	तारीख से : 06/03/2021    तारीख को : 11/03/2021	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A A A 0 190 0 0 0 0       1710008014WL149153   2 vijay kumar(Self) MP-10-008-014-001/1210 OTHER मोहली A A A A A A 0 190 0 0 0 0       1710008014WL149153   3 raghuraj kurmi(Self) MP-10-008-014-001/1218 OTHER मोहली A A A A A A 0 190 0 0 0 0       1710008014WL149153   4 radha yadav(Self) MP-10-008-014-001/1233 OTHER मोहली A A A A A A 0 190 0 0 0 0       1710008014WL149153   5 arvind kurmi(Self) MP-10-008-014-001/1073 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL149153 Credited 31/03/2021   6 pramlal(Self) MP-10-008-014-001/1211 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL149153 Credited 03/04/2021   7 rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 OTHER मोहली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153   8 devendra kurmi(Self) MP-10-008-014-001/1074 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   9 santosh(Self) MP-10-008-014-001/1201 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   10 shivraj(Self) MP-10-008-014-001/1077 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   11 dharamvir yadav(Self) MP-10-008-014-001/1214 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   12 umesh ahirwar(Self) MP-10-008-014-001/1090 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   13 ghanshyam patel(Self) MP-10-008-014-001/1221 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   14 omkaar ahirwar(Self) MP-10-008-014-001/1202 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   15 rohit kurmi(Self) MP-10-008-014-001/1089 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   16 swati(Daughter) MP-10-008-014-001/1218 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   17 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   18 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   19 aslam khan MP-10-008-014-001/1200 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL149153 Credited 31/03/2021   20 rajababu kurmi(Self) MP-10-008-014-001/1224 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   21 raja(Son) MP-10-008-014-001/1218 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   22 thakudas(Self) MP-10-008-014-001/1235 OTHER मोहली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153   23 sanjay kurmi(Son) MP-10-008-014-001/1075 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   24 ancho kurmi(Self) MP-10-008-014-001/1212 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   25 khet singh kurmi(Self) MP-10-008-014-001/1217 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL149153 Credited 31/03/2021   26 ranjeet kurmi(Self) MP-10-008-014-001/1094 OTHER मोहली A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL149153   27 nandram(Self) MP-10-008-014-001/1226 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL149153 Credited 31/03/2021   28 vishaka kurmi(Wife) MP-10-008-014-001/1206 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008014WL149153 Credited 31/03/2021   29 prabha(Wife) MP-10-008-014-001/1077 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   30 neeraj yadav(Self) MP-10-008-014-001/1229 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL149153 Credited 31/03/2021   31 dinesh kori(Self) MP-10-008-014-001/1230 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   32 sukhlal(Self) MP-10-008-014-001/1219 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   33 vijay kumar(Self) MP-10-008-014-001/1088 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   34 ramkrishan kurmi(Self) MP-10-008-014-001/1206 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   35 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   36 neelam(Self) MP-10-008-014-001/1203 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   37 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153 Credited 31/03/2021   38 bhupendra yadav(Self) MP-10-008-014-001/1232 OTHER मोहली A A A A A A 0 190 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL149153   39 shafiq khan(Self) MP-10-008-014-001/1086 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL149153 Credited 31/03/2021   40 halle dhanak(Self) MP-10-008-014-001/1222 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008014WL149153 Credited 31/03/2021   41 roop basant sen(Self) MP-10-008-014-001/1204 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008014WL149153 Credited 31/03/2021   42 dilip(Self) MP-10-008-014-001/1080 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008014WL149153 Credited 31/03/2021   43 sabita(Wife) MP-10-008-014-001/1094 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008014WL149153 Credited 31/03/2021   44 chandrani(Self) MP-10-008-014-001/1225 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL149153 Credited 31/03/2021   45 rewaram kurmi(Self) MP-10-008-014-001/1220 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL149153 Credited 31/03/2021   46 kalicharan kurmi(Self) MP-10-008-014-001/1208 OTHER मोहली A A A A A A 0 190 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008014WL149153   47 meerabai kurmi(Wife) MP-10-008-014-001/1208 OTHER मोहली A A A A A A 0 190 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008014WL149153   48 pappu khan(Self) MP-10-008-014-001/1223 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008014WL149153 Credited 31/03/2021   49 chandram(Self) MP-10-008-014-001/1078 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL149153 Credited 31/03/2021   50 pawan kurmi(Self) MP-10-008-014-001/1215 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL149153 Credited 31/03/2021   51 ramsing kurmi(Self) MP-10-008-014-001/1075 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL149153 Credited 31/03/2021   52 suneel kurmi(Brother) MP-10-008-014-001/1216 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL149153 Credited 31/03/2021   53 basant kurmi(Self) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL149153 Credited 31/03/2021   54 bhagvat(Self) MP-10-008-014-001/1227 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   55 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   56 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   57 jitendra(Self) MP-10-008-014-001/1205 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL155733 Rejected 05/04/2021   58 preetam kumar(Self) MP-10-008-014-001/1076 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   59 manju kurmi(Wife) MP-10-008-014-001/1081 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   60 munna lal patel(Self) MP-10-008-014-001/1082 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   61 neelesh patel(Husband) MP-10-008-014-001/1083 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   62 roshni(Wife) MP-10-008-014-001/1083 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   63 poonam(Wife) MP-10-008-014-001/1088 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   64 rani kurmi(Wife) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   65 panchali(Wife) MP-10-008-014-001/1224 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL149153 Credited 31/03/2021   66 roop singh kurmi(Self) MP-10-008-014-001/1216 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SAGAR (M P) IDIB000S044 1710008014WL149153 Credited 31/03/2021   67 lakhan yadav(Self) MP-10-008-014-001/1213 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL149153 Credited 31/03/2021   68 jank iyadav(Wife) MP-10-008-014-001/1213 OTHER मोहली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL149153 Credited 31/03/2021   कुल हाजिरी 58 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 66120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 972.353

कुल मानव दिवस : 348